Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winred Technical Services LLC 1776 Wilson Blvd. Ste. 530 Arlington, VA 22219 |
Credit Card Processing | C Marston | 07/31/2021 | $ 420.74 |
| Amazon 410 Terry Ave. N Seattle, WA 98109-5210 |
Office Supplies | C Marston | 08/04/2021 | $ 90.09 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | C. Marston | 08/05/2021 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C Marston | 08/05/2021 | $ 900.00 |
| DoorDash 116 New Montgomery St. San Francisco, CA 94105 |
Food/Beverage | C. Marston | 08/09/2021 | $ 51.28 |
| Drabik Consulting 738 Se 10th Ter. Deerfield Beach, FL 33441 |
Campaign Consulting | C. Marston | 08/09/2021 | $ 500.00 |
| Eagle Bank PO Box 34311 Bethesda, MD 20827 |
Bank Fee | C. Marston | 08/09/2021 | $ 3.44 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | C. Marston | 08/09/2021 | $ 229.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/09/2021 | $ 10.38 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 08/09/2021 | $ 10.21 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
